2022-04-10T10:09:23-05:00 2021-06-30 420714325 RSM US LLP 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2020-07-01 521398151 EDLAVITCH JEWISH COMMUNITY CENTER OF WASHINGTON DC EDLA 2025189400 1529 16TH ST NW WASHINGTON DC 20036 CRAIG MINTZ CHIEF FINANCIAL OFFICER 2025189400 2022-04-08 1 CRAIG MINTZ XXX-XX-XXXX ELIZABETH W HELLER P00397829 2022932200 2022-04-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DAVA SCHUB 1529 16TH ST NW WASHINGTON DC 20036 11542368 0 X WWW.EDCJCC.ORG X 1985 DC PROMOTE WELFARE OF MEMBERS AND COMMUNITY THROUGH PROGRAMS REFLECTING JEWISH HERITAGE AND VALUES. 50 50 177 438 0 0 3295005 6108067 4353836 2800872 229730 221710 130739 -42577 8009310 9088072 0 0 0 0 6162277 5043965 0 0 587942 4648016 3233662 10810293 8277627 -2800983 810445 35555229 32865736 15443997 11075789 20111232 21789947 X GUIDED BY JEWISH VALUES AND HERITAGE, THE EDLAVITCH DC JEWISH COMMUNITY CENTER (EDCJCC) ENGAGES INDIVIDUALS AND FAMILIES THROUGH ITS CULTURAL, RECREATIONAL, EDUCATIONAL, AND SOCIAL JUSTICE PROGRAMS BY WELCOMING PEOPLE OF ALL BACKGROUNDS TO CONNECT, LEARN, SERVE AND BE ENTERTAINED TOGETHER IN WAYS THAT REFLECT THE UNIQUE ROLE OF THE CENTER IN THE NATION'S CAPITAL. 0 0 3582039 2167982 Q STREET PRESCHOOL - PROVIDES A FULL-DAY PRESCHOOL PROGRAM IN AN ENVIRONMENT OF OPEN-ENDED EXPLORATION, CURIOSITY, AND GROWTH FOR CHILDREN, TEACHERS, AND FAMILIES. THIS YEAR, DUE TO THE COVID RESTRCTIONS FROM DC HEALTH AND OSSE, WE NEEDED TO GREATLY LIMIT THE NUMBER OF CHILDREN IN EACH CLASSROOM AND TO FOLLOW STRICT PODDING GUIDELINES. WE BEGAN THE SCHOOL YEAR WITH 84 CHILDREN IN 11 CLASSROOMS AND BY THE END OF THE YEAR HAD 105 CHILDREN IN 12 CLASSROOMS. WE WERE NOT ABLE TO OFFER AFTER-CARE OR ENRICHMENT CLASSES AFTER THE END OF THE SCHOOL DAY AS WE USUALLY DO. THE CHILDREN WERE ENROLLED IN TWELVE STATE-OF-THE-ART RENOVATED PRESCHOOL CLASSROOMS. THE PRESCHOOL STRIVES TO DEEPEN CONNECTIONS TO JUDAISM, THE COMMUNITY, ETHICS & MORALS, AND THE WORLD AROUND US. THE SCHOOL EMPLOYS METHODS THAT PROMOTE A CONSTRUCTIVIST PEDAGOGICAL MODEL WHEREBY THE CHILDREN'S INTERESTS DICTATE THE SUBJECTS THROUGH WHICH BASIC SKILLS LIKE NUMERACY AND LITERACY ARE TAUGHT. THIS PROJECT-BASEDAPPROACH ALLOWS THE CHILDREN TO DYNAMICALLY INTERACT WITH ALL THE ORGANIZATION HAS TO OFFER, AND TO CREATE LEARNING OPPORTUNITIES FROM THE ENVIRONMENT AROUND THEM. 1146342 1312022 THEATER J - A NATIONALLY-RENOWNED, PROFESSIONAL THEATER THAT CELEBRATES, EXPLORES, AND STRUGGLES WITH THE COMPLEXITIES AND NUANCES OF BOTH THE JEWISH EXPERIENCE AND THE UNIVERSAL HUMAN CONDITION. HAILED BY THE WASHINGTON POST AS "THE MOST INFLUENTIAL JEWISH THEATER COMPANY IN THE NATION," THEATER J HAS OVER 70 HELEN HAYES NOMINATIONS AND NINE HELEN HAYES AWARDS AND PRODUCES FIVE TO SEVEN PLAYS PER SEASON THAT RUN BETWEEN 24 AND 36 PERFORMANCES. ENTERING ITS 32ND YEAR, THEATER J IS ONE OF THE MOST DISTINCTIVE AND RESPECTED JEWISH THEATERS IN THE NATIONAL AND INTERNATIONAL SCENE AND PRESENTS A WIDE VARIETY OF RECOGNIZABLE, UNDER-EXPLORED, AND BRAND-NEW WORKS FROM THE JEWISH THEATRICAL CANON, AS WELL AS NON-JEWISH WORKS THAT INVESTIGATE DIVERSE STORIES ABOUT IMMIGRANTS, LANGUAGE, ASSIMILATION, GENOCIDE, RELIGION, AND OTHERNESS. THEATER J DRAWS AUDIENCES FROM ALL EIGHT WARDS OF THE DISTRICT, AS WELL AS MARYLAND AND VIRGINIA, AND REFLECTS THE DIVERSE RESIDENTS OF THE METROPOLITAN DC REGION. PRIOR TO COVID-19, THEATER J HAD NEARLY 1,000 SUBSCRIBERS AND OVER 15,000 SINGLE TICKET BUYERS ANNUALLY. DUE TO THE COVID-19 PANDEMIC, THEATER J DID NOT STAGE PRODUCTIONS IN FY21, BUT OFFERED ONLINE CLASSES TAUGHT BY TOP-TIER THEATER ARTISTS, BRINGING HUNDREDS OF COMMUNITY MEMBERS TOGETHER IN MEANINGFUL DISCUSSION AND ALLOWED US TO CONTINUE TO EMPLOY LOCAL ARTISTS DURING THE PANDEMIC. WE WERE PROUD TO DISPERSE OVER $40,000 IN TEACHING FEES TO OUR ARTISTIC COMMUNITY IN FY21. WE INTEND TO CONTINUE THESE CLASSES MOVING FORWARD, HAVING OFFERED 51 CLASSES WITH 930 PARTICIPANTS SINCE THEATER J'S TRANSITION TO A VIRTUAL SPACE. THEATER J ALSO OFFERED ONLINE READINGS AS PART OF THE YIDDISH THEATER LAB. THESE EFFORTS HAVE ALLOWED US TO EXPAND OUR AUDIENCE, REACHING OVER 700 HOUSEHOLDS ACROSS 23 DIFFERENT STATES AND FIVE COUNTRIES SO FAR. 558729 550424 FILM & MUSIC - PRESENTED BY THE EDLAVITCH DCJCC, JXJ IS A MULTIDISCIPLINARY ARTS PROJECT THAT ENCOMPASSES THE WASHINGTON JEWISH FILM AND MUSIC FESTIVALS, ALONGSIDE HYBRID ARTS PROGRAMMING. THE PUBLIC PROGRAMMING OF JXJ IS SPLIT BETWEEN 8+ WEEKLY PROGRAMS THAT TAKE PLACE IN CAFRITZ HALL - A STATE-OF-THE-ART PERFORMANCE AND CINEMA VENUE IN THE DUPONT AREA OF WASHINGTON, DC - AND AN ANNUAL MAY FESTIVAL (MAY 12-22, 2022) PRESENTED ON STAGES AND SCREENS THROUGHOUT DC AND MARYLAND. ONE OF THE LARGEST AND MOST RESPECTED JEWISH FILM FESTIVALS IN NORTH AMERICA, THE WASHINGTON JEWISH FILM FESTIVAL (WJFF) IS AN INTERNATIONAL EXHIBITION OF CINEMA THAT CELEBRATES THE DIVERSITY OF JEWISH HISTORY, CULTURE AND EXPERIENCE THROUGH THE MOVING IMAGE. THE WJFF IS GOING INTO ITS 33RD YEAR. THE WASHINGTON JEWISH MUSIC FESTIVAL (WJMF), GOING INTO ITS 24TH SEASON, ENJOYS A PRESTIGIOUS POSITION AS ONE OF THE LEADING PRESENTERS OF JEWISH MUSIC IN THE USA.BETWEEN THE FESTIVAL AND YEAR-ROUND PROGRAMMING, JXJ TRADITIONALLY ATTRACTS UPWARDS OF 30,000 PATRONS ANNUALLY, THOUGH THIS SLOWED DURING THE PANDEMIC PERIOD AS MUCH OF OUR PHYSICAL PROGRAMMING SHIFTED TO VIRTUAL PERFORMANCES. JXJ BEGAN RE-ENTERING THE IN-PERSON PROGRAMMING SPACE IN SEPTEMBER OF 2021, AND HAS BEEN RAMPING UP THE SCALE AND SCOPE OF OUR CULTURAL PROGRAMMING, WITH A GOAL OF HITTING PRE-PANDEMIC LEVELS BY FALL OF 2022. 555015 ATHLETICS 198836 MEMBERSHIP 189147 COMMUNITY 183869 JUDAICS 183509 SENIOR SERVICES 172171 ENTRY POINT DC 104420 INCLUSION 102500 CAMP 86358 PARENTING CENTER 73786 YOUTH AND FAMILY 1849611 7136721 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 178 0 1 177 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 50 50 1 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 X CRAIG MINTZ 2025189400 1529 16TH ST NW WASHINGTON DC 20036 SAUL PILCHEN PRESIDENT 15.00 X X 0 0 0 DANIEL HIRSCH SENIOR VICE PRESIDENT 10.00 X X 0 0 0 JOHANNA CHANIN VICE PRESIDENT 2.00 X X 0 0 0 JANIS SCHIFF VICE PRESIDENT 2.00 X X 0 0 0 ERIC ZELENKO VICE PRESIDENT 2.00 X X 0 0 0 JONATHAN GROSSMAN TREASURER 2.00 X X 0 0 0 DAVID GOLDBLATT ASSISTANT TREASURER 2.00 X X 0 0 0 BENJAMIN D LOEWY SECRETARY 2.00 X X 0 0 0 BARBARA ABRAMOWITZ DIRECTOR 1.00 X 0 0 0 JANET B ABRAMS DIRECTOR 1.00 X 0 0 0 ANDREW ALTMAN DIRECTOR 1.00 X 0 0 0 JOAN BERMAN DIRECTOR 1.00 X 0 0 0 MICHELE G BERMAN DIRECTOR 1.00 X 0 0 0 JORDAN L BOOKEY DIRECTOR 1.00 X 0 0 0 JENNIFER BRADLEY DIRECTOR 1.00 X 0 0 0 JACLYN L COHEN DIRECTOR 1.00 X 0 0 0 EVA DAVIS DIRECTOR 1.00 X 0 0 0 JONATHAN EDELMAN DIRECTOR 1.00 X 0 0 0 MYRNA FAWCETT DIRECTOR 1.00 X 0 0 0 MEG FLAX DIRECTOR 1.00 X 0 0 0 BRAIN GELFAND DIRECTOR 1.00 X 0 0 0 DINA GOLD DIRECTOR 1.00 X 0 0 0 DEBRA GOLDBERG DIRECTOR 1.00 X 0 0 0 RENA GORDON DIRECTOR 1.00 X 0 0 0 JULIE LUNDY DIRECTOR 1.00 X 0 0 0 MEREDITH MARGOLIS DIRECTOR 1.00 X 0 0 0 SID MOSKOWITZ DIRECTOR 1.00 X 0 0 0 ALFERD MUNZER DIRECTOR 1.00 X 0 0 0 ALYSON MYERS DIRECTOR 1.00 X 0 0 0 MELANIE F NUSSDORF DIRECTOR 1.00 X 0 0 0 ARNOLD POLINGER DIRECTOR 1.00 X 0 0 0 SHANNON POWERS DIRECTOR 1.00 X 0 0 0 NORM J RICH DIRECTOR 1.00 X 0 0 0 SHARON RUSS DIRECTOR 1.00 X 0 0 0 JONATHAN RUTENBERG DIRECTOR 1.00 X 0 0 0 MICHAEL SALZBERG DIRECTOR 1.00 X 0 0 0 RHEA SCHWARTZ DIRECTOR 1.00 X 0 0 0 MICHAEL SINGER DIRECTOR 1.00 X 0 0 0 TINA SMALL DIRECTOR 1.00 X 0 0 0 MIMI TYGIER DIRECTOR 1.00 X 0 0 0 DIANE A WATTENBERG DIRECTOR 1.00 X 0 0 0 GINNY EDLAVITCH FOUNDING DIRECTOR 1.00 X 0 0 0 ROSE H COHEN DIRECTOR EMERITI 1.00 X 0 0 0 JILL GRANADER DIRECTOR EMERITI 1.00 X 0 0 0 MARTHA W GROSS DIRECTOR EMERITI 1.00 X 0 0 0 STEPHEN KELIN DIRECTOR EMERITI 1.00 X 0 0 0 WILLIAM KREISBERG DIRECTOR EMERITI 1.00 X 0 0 0 MINDY STRELITZ DIRECTOR EMERITI 1.00 X 0 0 0 ROBERT TRACY DIRECTOR EMERITI 1.00 X 0 0 0 LEE G RUBENSTEIN VICE PRESIDENT EMERITUS 1.00 X 0 0 0 DAVA SCHUB CEO (FROM 9/1/20) 40.00 X 123973 0 9143 CRAIG MINTZ CHIEF FINANCIAL OFFICER 40.00 X 206239 0 10001 BRUCE SILVER CHIEF OPERATING OFFICER 40.00 X 197480 0 12324 ADAM IMMERWAHR ARTISTIC DIRECTOR 40.00 X 124807 0 8894 CAROLE ZAWATSKY FORMER CEO (THRU 6/30/20) 40.00 X 149714 0 16338 802213 0 56700 5 1 1 0 GILBANE BUILDING COMPANY 7 JACKSON WALKWAY PROVIDENCE RI 02903 BUILDING CONTRACTOR 750000 1 102639 357264 1085700 4562464 141108 6108067 PROGRAM FEES 900099 2574764 2574764 MEMBERSHIP DUES 900099 226108 226108 2800872 85411 85411 301828 2234200 0 2399729 301828 -165529 136299 136299 5545 357264 52841 -47296 -47296 5402 1726 3676 3676 MISCELLANEOUS INCOME 900099 1043 1043 1043 9088072 2804548 0 175457 556460 480777 37768 37915 3703194 3199530 251343 252321 16025 13845 1088 1092 478368 413308 32466 32594 289918 250488 19676 19754 5021 4167 104 750 33809 28063 697 5049 27478 27478 486485 430674 11969 43842 41808 39579 813 1416 568192 506057 30214 31921 124958 107964 8480 8514 345424 306226 19560 19638 16208 7154 9054 13160 10341 2439 380 257623 222585 17485 17553 1094827 950530 69336 74961 133738 115548 9078 9112 SUBSCRIPTIONS AND DUES 56409 48737 3829 3843 BAD DEBT EXPENSE 27196 27196 MISCELLANEOUS EXPENSE 1326 1148 87 91 8277627 7136721 552964 587942 1424515 1723769 1729808 2124461 3277853 1901580 95963 73157 31928243 11208812 24115245 20719431 4911845 6323338 35555229 32865736 1596074 824439 1012223 983411 12835700 9267939 15443997 11075789 X 13693673 13686690 6417559 8103257 20111232 21789947 35555229 32865736 810445 868270 0 X 0 1 X 1 0 X 8668490 7425724 5540309 3295005 6108067 31037595 8668490 7425724 5540309 3295005 6108067 31037595 4173020 26864575 240533 252610 235021 365562 85411 1179137 3193 1050 1076 2265 1043 8627 32225359 7089816 0.83360 0.69330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 3,193. 2017 AMOUNT: $ 1,050. 2018 AMOUNT: $ 1,076. 2019 AMOUNT: $ 2,265. 2020 AMOUNT: $ 1,043. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5326585 54500 1225138 156896 6449327 4996966 134036 333924 138341 5326585 4742935 111000 283031 140000 4996966 4449247 31519 399439 137270 4742935 3199694 1016611 439045 206103 4449247 0.99000 0.01000 1 0 1200000 1200000 29640297 10600587 19039710 1073575 608225 465350 14371 14371 20719431 X 10032880 868270 51175 52841 972286 9060594 27478 27478 9088072 8354165 51175 52841 104016 8250149 27478 27478 8277627 PART V, LINE 4: INCOME FROM THE ENDOWMENT FUND CAN BE USED TO FUND OPERATIONS. THE EDCJCC'S ENDOWMENTS CONSIST OF GIFTS, CONTRIBUTIONS AND GRANTS OF FUNDS OR PROPERTY DONATED TO THE EDCJCC TO BE HELD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE EDJCC HAS AN INVESTMENT POLICY FOR THE INVESTMENT OF THESE FUNDS THAT ATTEMPTS TO PROVIDE A PREDICTABLE STREAM OF FUNDING FOR PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EDCJCC'S TAX POSITIONS AND HAS CONCLUDED THAT THE EDCJCC HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 52,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 52,841. SCHEDULE D, PARTS XI AND XII, LINE 2D: FUNDRAISING EVENT EXPENSES REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS AND NETTED AGAINST EVENT REVENUE ON PART VIII, LINE 8B. FUNDRAISING GALA 286309 284239 2070 9985 5000 22656 THEATRE J BENEFIT GALA 76500 73025 3475 3125 12075 362809 357264 5545 9985 8125 34731 52841 -47296 X 0 0 0 0 0 0 0 0 0 CRAIG MINTZ CHIEF FINANCIAL OFFICER 195956 0 10283 0 0 0 0 0 10001 0 216240 0 0 0 BRUCE SILVER CHIEF OPERATING OFFICER 197480 0 0 0 0 0 2005 0 10319 0 209804 0 0 0 CAROLE ZAWATSKY FORMER CEO (THRU 6/30/20) 149714 0 0 0 0 0 11479 0 4859 0 166052 0 0 0 X 11 137886 MARKET VALUE X EQUIPMENT 1 3222 MARKET PRICE 0 0 0 0 PART I, COLUMN (B): REPORTING THE NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS ROBERT TRACY & MARTHA GROSS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B NOTES OF BOARD COMMITTEE MEETINGS MAY NOT BE DOCUMENTED. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FEDERAL FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COMPLETE COPY OF THE FEDERAL FORM 990 WAS GIVEN TO THE ORGANIZATION'S PRESIDENT, SR VP, TREASURER AND AUDIT COMMITTEE FOR THEIR REVIEW AND FEEDBACK. ALL OTHER BOARD MEMBERS WERE PROVIDED THE PUBLIC DISCLOSURE COPY BEFORE THE 990 WAS FILED AND GIVEN AN OPPORTUNITY TO COMMENT. FORM 990, PART VI, SECTION B, LINE 12C FOR FY 2021 A STAFF MEMO DISTRIBUTED THE CONFLICTS POLICY AND EACH DIRECTOR WAS ASKED TO RETURN THE CONFLICTS DISCLOSURE STATEMENT EITHER IN PERSON OR ONLINE. FAILURES TO RETURN THE FORM WERE FOLLOWED UP BY SENIOR STAFF, THE SECRETARY, AND OTHER BOARD MEMBERS, IF NEEDED. ALL BUT ONE FORM WAS RECEIVED. IF A DIRECTOR DOES NOT RETURN A FORM, THE SITUATION IS EVALUATED BASED ON THE PARTICULAR FACTS AND CIRCUMSTANCES (FOR EXAMPLE, CONFIRMING WITH STAFF THE ABSENCE OF BUSINESS ARRANGEMENTS, THE ABSENCE OF THE DIRECTOR FROM MEETINGS AT WHICH VOTES WERE TAKEN ON MATTERS THAT COULD INVOLVE A CONFLICT, OR AN ADVERSE RECOMMENDATION ON THE CONTINUATION OF BOARD SERVICES). FORMS WERE REVIEWED BY THE SENIOR STAFF FOR REPORTS OF CONFLICTS. AS EXAMPLES OF THE POLICY AT WORK, SITUATIONS OF POTENTIAL CONFLICTS OR RELATED PARTY BUSINESS TRANSACTIONS HAVE BEEN IDENTIFIED WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE FORMER CEO DID NOT PROVIDE ANY SERVICES DURING THE ORGANIZATION'S FISCAL YEAR JULY 1, 2020 - JUNE 30, 2021, COVERED BY THIS FORM 990. BECAUSE SHE WAS COMPENSATED AS AN OFFICER FOR PART OF CALENDAR YEAR 2020, HER COMPENSATION IS REPORTED, AS REQUIRED, AND SHE IS LISTED AS THE "FORMER" CEO ON PART VII. THE CEO'S COMPENSATION PACKAGE WAS DETERMINED IN SEPTEMBER 2020 AS THE RESULT OF AN ARM'S LENGTH NEGOTIATION AND SET FORTH IN A WRITTEN AGREEMENT THE TERMS OF WHICH WERE REVIEWED BY THE EXECUTIVE COMMITTEE WITH INPUT FROM THE PERSONNEL COMMITTEE, AND RECOMMENDED TO THE BOARD, WHICH APPROVED THE COMPENSATION. IN MAKING ITS RECOMMENDATION, THE EXECUTIVE COMMITTEE CONSIDERED COMPENSATION SURVEY DATA, ADVICE FROM AN EXECUTIVE RECRUITING FIRM RETAINED TO ASSIST IN THE CEO SEARCH, ITS KNOWLEDGE OF THE LOCAL MARKET FOR HOUSING, COST OF LIVING AND TAXES, THE LENGTH OF THE CONTRACT TERM, THE EXPERIENCE OF THE CANDIDATE AND THE UNPRECEDENTED CIRCUMSTANCES ARISING FROM THE GLOBAL COVID PANDEMIC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FEDERAL FORMS 1023 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.